Joslan Management Limited in Congleton, CW12 4TR

Description

Data updated on: 01-11-2023

The Joslan Management Limited business has been on the market for at least 12 years, as it's been founded in 2012. Started with registration number 08014657, Joslan Management is a Private Limited Company located in Wincham House, Congleton CW12 4TR. This enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest annual accounts describe the period up to 2023-04-30 and the most current annual confirmation statement was filed on 2023-03-29.

Because of this specific enterprise's growing number of employees, it was imperative to choose other executives: Alan F. and Jocelyn F. who have been cooperating since 2012/05/22 to fulfil their statutory duties for the firm. Another limited company has been appointed as one of the secretaries of this company: Wincham Accountancy Limited.

Executives with significant control over the firm are: Alan F. owns 1/2 or less of company shares. Jocelyn F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	331 284	322 668	318 693	308 106

Balance Sheet
Cash Bank On Hand				548	1 264
Net Assets Liabilities				308 106	307 324
Property Plant Equipment				348 521	348 292
Cash Bank In Hand			2 375	547
Net Assets Liabilities Including Pension Asset Liability	331 284	322 668	318 693	308 106
Tangible Fixed Assets	347 836	347 836	348 749	348 521

Capital & Reserves
Called Up Share Capital	338 902	338 902	338 902	338 902
Profit Loss Account Reserve	-7 618	-16 234	-20 209	-30 796
Shareholder Funds	331 284	322 668	318 693	308 106

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-576	-576
Accumulated Depreciation Impairment Property Plant Equipment				456	685
Administrative Expenses				16 833	11 732
Comprehensive Income Expense				-10 587	-782
Creditors				15 976	15 976
Depreciation Expense Property Plant Equipment				228	228
Gross Profit Loss				6 246	10 950
Increase From Depreciation Charge For Year Property Plant Equipment					229
Increase In Loans Owed To Related Parties Due To Loans Advanced					-179
Loans Owed To Related Parties				38 610	38 431
Net Current Assets Liabilities	-16 552	-9 192	-14 080	-24 439	-24 416
Profit Loss				-10 587	-782
Profit Loss On Ordinary Activities Before Tax				-10 587	-782
Property Plant Equipment Gross Cost				348 977	348 977
Total Assets Less Current Liabilities	331 284	338 644	334 669	324 082	323 876
Amount Specific Advance Or Credit Directors				38 610	38 431
Creditors Due After One Year		15 976	15 976	15 976
Creditors Due Within One Year	16 552	9 192	16 455	24 986
Fixed Assets	347 836	347 836	348 749	348 521
Number Shares Allotted	338 902	338 902	338 902	338 902
Par Value Share		1	1	1
Tangible Fixed Assets Additions	347 836
Tangible Fixed Assets Cost Or Valuation	347 836
Redemption Value Redeemable Preference Share		1	1	1
Value Shares Allotted	338 902	338 902	338 902	338 902

Company staff

Wincham Accountancy Limited

Role: Corporate Secretary

Appointed: 01 April 2021

Address: Greenfield Farm Industrial Estate, Congleton, CW12 4TR, England

Latest update: 4 May 2024

Alan F.

Role: Director

Appointed: 22 May 2012

Latest update: 4 May 2024

Jocelyn F.

Role: Director

Appointed: 22 May 2012

Latest update: 4 May 2024

People with significant control

Alan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jocelyn F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 December 2013
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 November 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 August 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 August 2014
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Joslan Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wincham Accountancy Limited

Alan F.

Jocelyn F.

Wincham Accountants Limited

Malcolm R.

People with significant control

Alan F.

Jocelyn F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies